XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Description Of The Business And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Reconciliation Of Net Income Attributable To Valaris Shares Used In Basic And Diluted EPS Computations
The following table is a reconciliation of loss from continuing operations attributable to Valaris shares used in our basic and diluted EPS computations for each of the years in the three-year period ended December 31, 2020 (in millions):

202020192018
Loss from continuing operations attributable to Valaris$(4,855.5)$(198.0)$(631.6)
Income from continuing operations allocated to non-vested share awards (1)
— (.1)(.5)
Loss from continuing operations attributable to Valaris shares$(4,855.5)$(198.1)$(632.1)
    
(1)     Losses are not allocated to non-vested share awards. Due to the net loss position, potentially dilutive share awards are excluded from the computation of diluted EPS.